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Financial results presentation3848Data Applications Company,LimitedInformation and Communications, Services and Others

Supplementary Materials for First-Quarter Financial Results for the Fiscal Year Ending March 2027

In the first quarter of the fiscal year ending March 2027, revenue exceeded the year-earlier period, but gross margin declined as the high-cost-ratio system integration business expanded, resulting in an operating loss of ¥40 million. The business portfolio and recurring revenue continued to expand, driven by large subscription projects and demand for AI.

Worth reading
76Important
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
18.5
Year-on-year change (revenue, %)
Wording
Conditional
How definitive the wording is.

No category-specific facts could be extracted from this document.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Revenue increased as the Software Business continued to receive large subscription orders and maintain a solid number of orders, while the System Integration Business and AI-related business expanded. On the earnings side, the gross margin and profit margins were reduced by a higher cost ratio accompanying revenue growth in the high-cost-ratio System Integration Business, increased labor and outsourcing costs included in product manufacturing costs, and the continued recording of amortization of goodwill.

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Supplementary Materials for First-Quarter Financial Results for the Fiscal Year Ending March 2027 | Data Applications Company,Limited (3848) timely disclosure | Komori